TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Essity Hygiene and Health AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,793,245
|
7,864,311
|
7,591,364 |
| Financial expenses |
63,477
|
67,136
|
149,934 |
| Earnings before taxes |
2,187,478
|
3,037,831
|
2,926,600 |
| EBITDA |
2,849,375
|
3,819,493
|
3,490,387 |
| Total assets |
9,119,770
|
11,292,099
|
11,085,699 |
| Current assets |
3,885,887
|
6,204,456
|
6,007,383 |
| Current liabilities |
3,487,411
|
3,639,051
|
3,417,621 |
| Equity capital |
5,359,270
|
6,215,196
|
6,903,409 |
| - share capital |
121,250
|
121,250
|
121,250 |
| Employees (average) |
1,934
|
1,837
|
1,839 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.8%
|
55.0%
|
62.3% |
| Turnover per employee |
4,030
|
4,281
|
4,128 |
| Profit as a percentage of turnover |
28.1%
|
38.6%
|
38.6% |
| Return on assets (ROA) |
24.7%
|
27.5%
|
27.8% |
| Current ratio |
111.4%
|
170.5%
|
175.8% |
| Return on equity (ROE) |
40.8%
|
48.9%
|
42.4% |
| Change turnover |
-71,066
|
272,947
|
1,210,990 |
| Change turnover % |
-1%
|
4%
|
19% |
| Chg. No. of employees |
97
|
-2
|
33 |
| Chg. No. of employees % |
5%
|
0%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.